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107,900 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed16.02.2026
Registered10.02.2026
Invoice27421010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 107,900
Amount107,900 lekë
Invoice description2101001 Bashkia Tirane Pagese per Sherbime Kadastrale Kerkese nr.5556 dt.30.01.2026 Fature nr.5478 dt.30.01.2026